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Active Private limited companyfounded 2018active for 7 yearsRue des Bouchers (H-G) 15, 7110 La LouvièreKBO/BCE: BE 0713.676.015

Annual accounts 2025

micro format, filed on 21-08-2026, 21 days late
€31,594
▲ 56.6%
€16,136
▲ 59.6%
€7,078
▲ 103%
-€16,627
▲ €51,090
24.8%
▲ 2.3 percentage points
0.56
▲ 0.33

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €86,000 and €150,000.

Balance sheet

balance sheet total €371,584 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

24.8%

Higher than 24% of 21,206 companies in 2025.

0.56

Higher than 7% of 20,569 companies in 2025.

1.9%

Higher than 20% of 20,744 companies in 2025.

CTRL-T Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 371,584378,131367,865365,798382,830391,769134,384
20 -----272-
21/28 350,076357,530356,149363,603369,820377,87196,584
22/27 350,076357,530356,149363,603369,820377,87196,584
22 209,805217,259215,877223,331230,785238,23965,603
24 ----06,04012,077
27 140,272140,272140,272140,272139,035133,59218,904
29/58 21,50820,60111,7172,19613,00913,62637,800
40/41 12,0532,6435,9741,0567,4828,90026,907
40 11,6051,7485,000-6,5008,90024,451
41 4488959741,056982-2,456
54/58 9,45516,6145,7421,1395,5274,72710,893
490/1 -1,344-----
Balance sheet: equity and liabilities
10/49 371,584378,131367,865365,798382,830391,769134,384
10/15 92,16785,08981,60669,67969,36669,26936,739
10/11 20,00020,00020,00020,00020,00020,00020,000
10 ---20,00020,000--
100 ---20,00020,00020,00020,000
13 2,0002,0002,0002,0002,0002,0002,000
130/1 2,0002,0002,0002,0002,0002,000-
130 ---2,0002,0002,0002,000
1311 2,0002,0002,000----
14 70,16763,08959,60647,67947,36647,26914,739
17/49 279,417293,042286,260296,120313,464322,50097,644
17 241,282204,724216,164227,385238,390252,79281,280
170/4 241,282204,724216,164227,385238,390252,79281,280
42/48 38,13588,31870,09668,73575,07469,70816,364
42 14,34111,44011,22111,00514,40115,9255,259
44 -1,38917,05719,43113,82125,7575,495
440/4 -1,38917,05719,43113,82125,7575,495
45 2,9052,9124,26579812,04220,4115,610
450/3 2,9052,9124,26579812,04220,4115,610
47/48 20,88872,57737,55337,50034,8097,616-
Income statement
76A -----2,250-
9900 31,59420,17829,17713,90120,09762,75134,647
60/61 ------97,703
62 3,792------
630 9,3367,4547,4547,45413,76513,0588,088
640/8 2,3302,6121,5721,4941,6601,200814
9901 16,13610,11220,1504,9534,67248,49225,745
75/76B 50--85-0
75 50--85-0
65/66B 6,1583,7263,8634,6404,3854,195363
65 6,1583,7263,8634,6404,3854,195363
9903 9,9836,38616,28731337144,29725,382
67/77 2,9052,9024,360-27411,7688,643
9904 7,0783,48411,9273139732,52916,739
9905 7,0783,48411,9273139732,52916,739
Appropriation of the result
9906 70,16763,08959,60647,67947,36647,26916,739
14P 63,08959,60647,67947,36647,269--
691/2 ------2,000
6920 ------2,000
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 21-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 21 days after the deadline. Filed on 21 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00411610.

Financial year Type Filed Reference Document
31-12-2025 micro format 21-08-2026 2026-00411610 PDF
31-12-2024 micro format 29-08-2025 2025-00434308 PDF
31-12-2023 micro format 30-08-2024 2024-00419562 PDF
31-12-2022 micro format 22-09-2023 2023-00454944 PDF
31-12-2021 micro format 08-09-2022 2022-20429628 PDF
31-12-2020 micro format 30-10-2021 2021-75600026 PDF
31-12-2019 micro format 15-10-2020 2020-61500423 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
25,47217,56627,60412,40718,43761,55033,833
16,41410,93819,3817,76713,86245,58724,827
1,8828,83501,2365,444294,345104,672
-7,15910,8724,603-4,388801-6,166-
-16,627-67,717-58,379-66,539-62,065-56,08221,436
24.8%22.5%22.2%19.0%18.1%17.7%27.3%
0.560.230.170.030.170.202.31
3.033.443.514.254.524.662.66
7.7%4.1%14.6%0.4%0.1%47.0%45.6%
1.9%0.9%3.2%0.1%0.0%8.3%12.5%
4.144.717.152.674.20--
------21 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€8,835-€1,236€5,444
Intangible fixed assets€1,882----
€9,336€7,454€7,454€7,454€13,765

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on CTRL-T

The operating result for 2025 is 60% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 77.5% to 75.2%. Equity is higher and debt is lower.

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